Financial Management - PSFT (MOSC)

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Difficulty with Allocations

edited Feb 18, 2015 10:50AM in Financial Management - PSFT (MOSC) 3 commentsAnswered

I am attempting to create an allocation which will do a mathmatical formula such as the following:

Business Units A, B, C

Allocation scenario 1

Business Unit A - Month of January GL account entries done for 31 days

Business Unit B - Manual adjustments made to back out 23 days of journals

Allocation1 needed to compute A + B (which would be 8 days ; 31-23)

Allocation scenario 2

Business Unit A - Month of January GL account entires done for 31 days

Business Unit C - Result from Allocation 1 + Business Unit A (value of 23 days)

Questions:

  1. What are the steps I need to write in the allocation

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